Page 58 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

34/7/PROVIDING AND LAYING ih-,e- vkokl ds vkarfjd Hkkx ij rhu ewfrZ ysu

21 412 40 34 7 107 RMC AND IMPROVEMENT TO 0 0 4100 0
esa iqQVikFk dk lq/kj rFkk vkj ,e lh dh O;oLFkk

FOOTPATH IN TEEN MURTI LANE
INSIDE PORTION OF P.M. HOUSE rFkk fcNkukA

39/4/PROVIDING AND FIXING

RED SAND STONE BENCHES AT fofHkUu xksy pksjkgksa rFkk ,lbZ(vkj&AA) tksu ds

21 412 40 39 4 107 VARIOUS ROUND ABOUTS & vUr;ksZtd ij yky ctjh iRFkj dh cSapksa dh 54 0 0 0

INTER SECTION OF SE (R-II) O;oLFkk rFkk yxkukA

ZONE

39/5/STRENGTHENING AND RE-

SURFACING OF ROUND vkj& IV fMfotu esa xksy pkSjkgksa] Vh taD'ku]

21 412 40 39 5 107 ABOUTS, T-JUNCTION, Økflax] ysu rFkk jsl dkslZ jksM dk l'kfDrdj.k 247 13000 29000 3000
21 412 40
21 412 40 CROSSING, LANE AND RACE rFkk iqu% lrghdj.kA
21 412 40
21 412 40 COURSE ROAD IN R-IV DIVISION.

21 412 40 41 1 107 41/1/STREET SCAPING OF BABA ckck [kM~x flag ekxZ dk lM+d lkSUn;Zdj.k 0 2000 1937 0
41 5 KHARAK SINGH MARG 500
42 2
63 2 41/5/STREET SCAPING OF

107 SARDAR PATEL MARG ljnkj iVsy ekxZ (m|ku dk;Z lfgr flfoy ,oa 0 500 0
(INCLUDING HORTICULTURE fo|qr dk;Z ) dk lM+d lkSUn;Zdj.k

CIVIL AND ELEC. WORKS)

42/2/PROVIDING AND FIXING lM+d & IV izHkkx ds {ks=k esa jksM lkbu cksMksZa dk 5880 0 1000 0
107 ROAD SIGNS BOARDS IN THE yxkuk rFkk izko/ku djuk A 0 0 5000 500

AREA OF R-IV DIVISION

63/2/CONSTRUCTION OF (TWO

107 NOS.) WATER FALL AT S.P. ,l-ih- ekxZ ij nks okWVj iQkWy dk fuekZ.kA

MARG.

63/3/SUPPLY INSTALLATION

TESTING AND COMMISSIONING iqfyl eseksfj;y ds ikl dkSfVY; ekxZ jksVjh ij

63 3 107 OF JET/BUBBLER TYPE 0 0 6000 1000
,ybZMh ykbVksa ds lkFk tsV@ccyj Vkbi iQkmaVsu dh

FOUNTAIN WITH LED LIGHTS AT
KAUTILYA MARG ROTARY NEAR vkiwfrZ laLFkkiu tkap rFkk pkyw djukA

POLICE MEMORIAL.

63/4/DESIGN CONSTRUCTION

AND INSTALLATION OF NEW 11 ewfrZ enj VSjslk fØlsaV ij u, iQkmaVsu dk

21 412 40 63 4 107 FOUNTAIN AT 11 MURTI MOTHER fMtkbu fuekZ.kA 0 0 6600 400

TERESSA CRESCENT

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